Employee vendor account posting to facilitate cheque printing

[Former Member]

Hi,

Can someone please help me with the process of posting net pay amount to individual employee vendor account from payroll. We need to post to individual vendor account to facilitate cheque printing.

Quick help would be appreciated.

Regards,

DDutta

[Former Member · Accepted solution]

Continue to Jayanthi......

create symbolic account V_T52EK table & maintain account assignment type as a "K".

Assign symbolic account to wage type in table V_T52EZ.

in T.code OBYU assign your symbolic account to G/L account (G/L account should be *0002).

[Former Member]

thank u so much..

[jayantvenkata]

Dear D dutta

You would first need to have the employees created as vendors in the FI AP vendor master.

From the HR side ,spro,you need to first create the symbolic account for the net pay .

You need to also then have this symbolic account mapped to Assign vendor accounts.

Then in the posting to charecteristics ,you need to have the wage type mapped with the symbolic account

This will then allow to post the employee net pay asa credit in the vendor accounts which you can the use for check printing thru F110.

Hope this helps.

Regards

Ramana